Mooi Architecture started in year 2013 as Private Limited Company with registration number 08379127. The Mooi Architecture company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cambridge at 9 Hills Road. Postal code: CB2 1GE. Since Thu, 13th Oct 2016 Mooi Architecture Ltd is no longer carrying the name Apg Creative.
At present there are 2 directors in the the firm, namely Anja I. and Aidan G.. In addition one secretary - Aidan G. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Hills Road |
| Town | Cambridge |
| Post code | CB2 1GE |
| Country of origin | United Kingdom |
| Registration Number | 08379127 |
| Date of Incorporation | Tue, 29th Jan 2013 |
| Industry | Architectural activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 01 February 2017
Position: Director
Appointed: 29 January 2013
Position: Secretary
Appointed: 29 January 2013
The list of persons with significant control who own or control the company includes 1 name. As we found, there is Aidan G. The abovementioned PSC and has 75,01-100% shares.
Aidan G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Apg Creative | October 13, 2016 |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 275 | 294 | 366 | ||||||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 20 672 | 14 066 | |||||||||
| Current Assets | 2 204 | 3 357 | 8 630 | 9 004 | 12 587 | 34 257 | 44 413 | 44 413 | 41 190 | 28 997 | 17 186 |
| Debtors | 2 204 | 3 357 | 8 324 | 3 120 | |||||||
| Net Assets Liabilities | 1 707 | 2 890 | 13 221 | 23 407 | 23 407 | 22 265 | 9 975 | 5 379 | |||
| Other Debtors | 1 450 | ||||||||||
| Property Plant Equipment | 2 301 | 3 504 | |||||||||
| Cash Bank In Hand | 3 357 | 8 630 | |||||||||
| Net Assets Liabilities Including Pension Asset Liability | 176 | 294 | 366 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | ||||||||
| Profit Loss Account Reserve | 175 | 293 | 365 | ||||||||
| Shareholder Funds | 275 | 294 | 366 | ||||||||
| Other | |||||||||||
| Version Production Software | 2 024 | ||||||||||
| Accrued Liabilities | 975 | 850 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 959 | 1 008 | 882 | 925 | 925 | 975 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 984 | 3 912 | |||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 131 | ||||||||||
| Amounts Owed By Group Undertakings Participating Interests | 3 322 | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||||
| Creditors | 7 327 | 9 694 | 21 749 | 21 570 | 21 570 | 20 042 | 21 322 | 15 311 | |||
| Fixed Assets | 2 042 | 1 532 | 1 595 | 1 489 | 1 489 | 1 117 | 2 301 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 928 | ||||||||||
| Net Current Assets Liabilities | 176 | 294 | 366 | 1 677 | 2 893 | 12 508 | 22 843 | 22 843 | 21 148 | 7 675 | 1 875 |
| Other Creditors | 121 | ||||||||||
| Property Plant Equipment Gross Cost | 5 285 | 7 416 | |||||||||
| Taxation Social Security Payable | 13 537 | 10 470 | |||||||||
| Total Assets Less Current Liabilities | 176 | 294 | 366 | 3 719 | 4 425 | 14 103 | 24 332 | 24 332 | 22 265 | 9 976 | |
| Trade Creditors Trade Payables | 20 | ||||||||||
| Trade Debtors Trade Receivables | 3 552 | 3 120 | |||||||||
| Value-added Tax Payable | 6 669 | 3 991 | |||||||||
| Creditors Due Within One Year | 2 028 | 3 063 | 8 264 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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